{ "company_number": "05337625", "name": "Dell Pm Limited", "url": "/company/05337625", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2005-01-19", "dissolved_on": null, "sic_codes": [ { "code": "31010", "description": "Manufacture of office and shop furniture", "section": "C", "section_name": "Manufacturing", "url": "/sic/31010" } ], "registered_address": { "id": 1063107, "url": "/address/1063107", "line1": "UNIT 19 JUPITER BUSINESS PARK", "line2": "AIRFIELD INDUSTRIAL ESTATE HIXON", "post_town": "STAFFORD", "county": "", "country": "", "postcode": "ST18 0PF" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05337625", "previous_names": [], "care_of": "DELL PM", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-10-31", "last_made_up": "2025-01-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05337625/accounts/2025-01-31", "pdf_url": "/company/05337625/accounts/2025-01-31.pdf", "made_up_date": "2025-01-31", "period_start": "2025-01-31", "period_end": "2025-01-31", "entity_name": "Dell Pm Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "120372.00", "debtors": "81083.00", "cash_bank_in_hand": "0.00", "current_assets": "143457.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-116908.00", "total_assets_less_current_liabilities": "3464.00", "net_assets_liabilities": "205.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2026.zip" }, { "url": "/company/05337625/accounts/2024-01-31", "pdf_url": "/company/05337625/accounts/2024-01-31.pdf", "made_up_date": "2024-01-31", "period_start": "2024-01-31", "period_end": "2024-01-31", "entity_name": "Dell Pm Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "113462.00", "debtors": "60000.00", "cash_bank_in_hand": "13.00", "current_assets": "122387.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-99962.00", "total_assets_less_current_liabilities": "13500.00", "net_assets_liabilities": "103.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2024.zip" }, { "url": "/company/05337625/accounts/2023-01-31", "pdf_url": "/company/05337625/accounts/2023-01-31.pdf", "made_up_date": "2023-01-31", "period_start": "2023-01-31", "period_end": "2023-01-31", "entity_name": "Dell Pm Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "99728.00", "debtors": "34448.00", "cash_bank_in_hand": "87.00", "current_assets": "99825.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-65677.00", "total_assets_less_current_liabilities": "34051.00", "net_assets_liabilities": "10764.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2023.zip" }, { "url": "/company/05337625/accounts/2022-01-31", "pdf_url": "/company/05337625/accounts/2022-01-31.pdf", "made_up_date": "2022-01-31", "period_start": "2022-01-31", "period_end": "2022-01-31", "entity_name": "Dell Pm Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "122884.00", "debtors": "9246.00", "cash_bank_in_hand": "24.00", "current_assets": "67837.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-58672.00", "total_assets_less_current_liabilities": "64212.00", "net_assets_liabilities": "10730.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2022.zip" }, { "url": "/company/05337625/accounts/2021-01-31", "pdf_url": "/company/05337625/accounts/2021-01-31.pdf", "made_up_date": "2021-01-31", "period_start": "2021-01-31", "period_end": "2021-01-31", "entity_name": "Dell Pm Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "46710.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "97125.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2134.00", "total_assets_less_current_liabilities": "44576.00", "net_assets_liabilities": "2880.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2880.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2021.zip" }, { "url": "/company/05337625/accounts/2020-01-31", "pdf_url": "/company/05337625/accounts/2020-01-31.pdf", "made_up_date": "2020-01-31", "period_start": "2020-01-31", "period_end": "2020-01-31", "entity_name": "Dell Pm Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "15538.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "97019.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-9621.00", "total_assets_less_current_liabilities": "5917.00", "net_assets_liabilities": "1921.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1921.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2020.zip" }, { "url": "/company/05337625/accounts/2019-01-31", "pdf_url": "/company/05337625/accounts/2019-01-31.pdf", "made_up_date": "2019-01-31", "period_start": "2019-01-31", "period_end": "2019-01-31", "entity_name": "Dell Pm Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "16663.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "46941.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-9919.00", "total_assets_less_current_liabilities": "6744.00", "net_assets_liabilities": "593.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "593.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" } ], "pdf_only_filings": [ { "made_up_date": "2018-01-31", "filing_date": "2018-10-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05337625/accounts/2018-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05337625/filing-history/MzIxNjc2MDAxMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-01-31", "filing_date": "2017-11-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05337625/accounts/2017-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05337625/filing-history/MzE4OTE4OTA4MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-01-31", "filing_date": "2016-11-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05337625/accounts/2016-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05337625/filing-history/MzE2MTk0OTQ4MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-01-31", "filing_date": "2015-07-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05337625/accounts/2015-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05337625/filing-history/MzEyNjUzMTkxNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-01-31", "filing_date": "2014-08-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05337625/accounts/2014-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05337625/filing-history/MzEwNjA3NjQ4N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-01-31", "filing_date": "2013-06-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05337625/accounts/2013-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05337625/filing-history/MzA4MDQyODU2MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-01-31", "filing_date": "2012-10-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05337625/accounts/2012-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05337625/filing-history/MzA2NTc0NTI0MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-01-31", "filing_date": "2011-11-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05337625/accounts/2011-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05337625/filing-history/MzA0NjQ5Mzc4NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-01-31", "filing_date": "2010-08-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05337625/accounts/2010-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05337625/filing-history/MzAyMTI3ODY0NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-01-31", "filing_date": "2009-05-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05337625/accounts/2009-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05337625/filing-history/MjAzMzkwNTMxMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-01-31", "filing_date": "2008-11-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05337625/accounts/2008-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05337625/filing-history/MjAxODE1MDMwN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-01-31", "filing_date": "2007-08-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05337625/accounts/2007-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05337625/filing-history/MTgzNzk5NTExYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-01-31", "filing_date": "2006-10-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05337625/accounts/2006-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05337625/filing-history/MTY5MzYwMzA0YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05337625/filing-history" }, "confirmation_statement": { "next_due": "2027-01-26", "last_made_up": "2026-01-12" }, "officers": [], "psc": [ { "name": "Mr Thomas Dellicompagni", "kind": "individual-person-with-significant-control", "person_url": "/person/4991193", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-05-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T20:59:03.591456+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }